| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Revenue (including revenue from affiliates of $3,488 and $592 respectively) (See Note 15) | ||||||
9,760 | 9,566 | 9,306 | 6,017 | - | ||
Operating expenses: | ||||||
Cost of Goods and Services Sold | ||||||
3,300 | 3,173 | 3,035 | 1,911 | - | ||
Other operating expenses (including charges from affiliates of $3,941 and $2,246 respectively) (See Note 15) | ||||||
2,300 | 2,290 | 2,347 | 1,702 | - | ||
Restructuring and other expense | ||||||
72 | - | 152 | 240 | - | ||
Depreciation and amortization (including impairments) | ||||||
2,263 | 2,382 | 2,930 | 1,700 | - | ||
Total operating expenses | ||||||
7,937 | 7,884 | 8,465 | 5,554 | - | ||
Operating income | ||||||
1,823 | 1,682 | 841 | 462 | - | ||
Other income (expense): | ||||||
Interest expense | ||||||
1,536 | 1,556 | 1,603 | 1,456 | - | ||
Interest income | ||||||
5 | 10 | 1 | 13 | - | ||
Gain (loss) on investments and sale of affiliate interests, net | ||||||
473 | -250 | 237 | 141 | - | ||
Gain (loss) on derivative contracts, net | ||||||
-282 | 218 | -236 | -53 | - | ||
Loss on interest rate swap contracts, net | ||||||
-53 | -61 | 5 | -72 | - | ||
Loss on extinguishment of debt and write-off of deferred financing costs | ||||||
-243 | -48 | -600 | -127 | - | ||
Other income, net | ||||||
1 | -12 | -13 | 1 | - | ||
Total other income (expense) | ||||||
-1,636 | -1,700 | -2,208 | -1,553 | - | ||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | ||||||
187 | -18 | -1,367 | -1,091 | - | ||
Income Tax Expense (Benefit) | ||||||
47 | -38 | -2,862 | -259 | - | ||
Net loss | ||||||
139 | 20 | 1,494 | -831 | - | ||
Other comprehensive income: | ||||||
Defined benefit pension and postretirement plans: | ||||||
Net loss attributable to noncontrolling interests | ||||||
1 | 1 | 1 | 0 | - | ||
Net loss attributable to Altice USA, Inc. stockholders | ||||||
138 | 18 | 1,493 | -832 | - | ||
Loss per share: | ||||||
Earnings Per Share, Basic | ||||||
0.21 | 0.03 | 2.15 | -1.28 | - | ||
Basic weighted average common shares (in thousands) | ||||||
660 | 730 | 696 | 649 | - | ||
Earnings Per Share, Diluted | ||||||
0.21 | 0.03 | 2.15 | -1.28 | - | ||
Weighted Average Number of Shares Outstanding, Diluted | ||||||
662 | 730 | 696 | 649 | - | ||
Amounts attributable to Cablevision Systems Corporation stockholder(s): | ||||||
Net income (loss) attributable to Altice USA, Inc. stockholders | ||||||
138 | 18 | 1,493 | - | - | ||
Cash dividends declared per common share (in dollars per share) | ||||||
0.00 | 2.03 | 1.29 | 0.69 | - | ||
Cablevision Systems Corporation And Subsidiaries | ||||||
Revenues | ||||||
- | - | - | - | 6,545 | ||
Cost of Services, Excluding Depreciation, Depletion, and Amortization | ||||||
- | - | - | - | 2,269 | ||
Other Cost and Expense, Operating | ||||||
- | - | - | - | 2,546 | ||
Restructuring and other expense | ||||||
- | - | - | - | 16 | ||
Depreciation, Depletion And Amortization, Including Asset Impairment Charges | ||||||
- | - | - | - | 865 | ||
Total operating expenses | ||||||
- | - | - | - | 5,697 | ||
Operating income | ||||||
- | - | - | - | 848 | ||
Interest Expense | ||||||
- | - | - | - | 585 | ||
Interest income | ||||||
- | - | - | - | 0 | ||
Gain on investments, net | ||||||
- | - | - | - | -30 | ||
Gain (Loss) on Price Risk Derivative Instruments Not Designated as Hedging Instruments | ||||||
- | - | - | - | 104 | ||
Gain (Loss) on Extinguishment of Debt | ||||||
- | - | - | - | -1 | ||
Other Nonoperating Income (Expense) | ||||||
- | - | - | - | 6 | ||
Nonoperating Income (Expense) | ||||||
- | - | - | - | -505 | ||
Loss before income taxes | ||||||
- | - | - | - | 342 | ||
Income tax benefit | ||||||
- | - | - | - | 154 | ||
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||
- | - | - | - | 187 | ||
Income (loss) from discontinued operations, net of income taxes | ||||||
- | - | - | - | -12 | ||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
- | - | - | - | 175 | ||
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
- | - | - | - | -0 | ||
Net income (loss) attributable to Altice USA, Inc. stockholders | ||||||
- | - | - | - | 175 | ||
Income (Loss) from Continuing Operations, Per Basic Share | ||||||
- | - | - | - | 0.70 | ||
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | ||||||
- | - | - | - | -0.05 | ||
Earnings Per Share, Basic | ||||||
- | - | - | - | 0.65 | ||
Basic weighted average common shares (in thousands) (in shares) | ||||||
- | - | - | - | 269 | ||
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||
- | - | - | - | 0.68 | ||
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | ||||||
- | - | - | - | -0.05 | ||
Earnings Per Share, Diluted | ||||||
- | - | - | - | 0.63 | ||
Diluted weighted average common shares (in thousands) | ||||||
- | - | - | - | 276 | ||
Income from continuing operations, net of income taxes | ||||||
- | - | - | - | 187 | ||
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||
- | - | - | - | -12 | ||
Net income (loss) attributable to Altice USA, Inc. stockholders | ||||||
- | - | - | - | 175 | ||
Cash dividends declared per common share (in dollars per share) | ||||||
- | - | - | - | 0.45 | ||